The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Gjykata e rrethit Fier (0909) | 1 | 119,400 |
| Drejtoria e shendetit publik Mallakaster (0924) | 2 | 117,000 |
| Prefektura e qarkut Fier (0909) | 1 | 21,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 136,400 |
| Sherbime te tjera | 1 | 100,000 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 1 | 21,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 31.12.2025 reg. 30.12.2025 | Drejtoria e shendetit publik Mallakaster (0924) | Shpenzime per te tjera materiale dhe sherbime operative NJVKSH MALLAKASTER 1013036, Inxh i jashtem mirmbajtje godines Urdher 53 09.09.25,kontrate 09.09.2025,urdher pagese nr 10 dt 24.12.... | 17,000 | 14410130362025 |
| 19.11.2025 reg. 18.11.2025 | Drejtoria e shendetit publik Mallakaster (0924) | Sherbime te tjera NJVKSH MALLAKASTER 1013036,Hartimi i projektit mbrojtjes nga zjarri,UP nr 17/1 dt 05.11.25,fatur nr 41/2025 dt 13.11.25,PV dorezim... | 100,000 | 11310130362025 |
| 01.12.2023 reg. 30.11.2023 | Prefektura e qarkut Fier (0909) | Shpenzime per mirembajtjen e objekteve ndertimore KOLAUDIM PER PREFEKTUREN FIER FAT 19/2023 DT 08/11/2023 | 21,000 | 25310160642023 |
| 23.10.2020 reg. 22.10.2020 | Gjykata e rrethit Fier (0909) | Shpenzime per te tjera materiale dhe sherbime operative Gjykata Fier 1029017,projekt MKZ, up 16 dt 25.09.20,pcv prokurimi 25.09.20, kont 25.09.20, pcv marr dorez. 29.09.20, fat 34, seri... | 119,400 | 22810290172020 |